Muster Roll No. : 4556	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 604-07f6/bdo    Sanction Date : 31/05/2018
Work Code : 3001003015/IC/601243	Work Name : Excavation katcha channal from Jitendra D/B land to Anup D/bland under uttar padmabil adc village (3001003015/IC/601243)

Measurement Book Detail

MB NO.  59        Page NO.  2952

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tapan Debbarma(Son) TR-01-003-015-002/40 ST Sriramthakur Para A A A A A 0 0 0 0 0 0       3001003WL024131   2 Ananda Debbarma(Self) TR-01-003-015-002/45 ST Sriramthakur Para P P P P P 5 168 840 0 0 840       3001003WL024131 Credited 11/10/2018   3 Thupa Munda(Self) TR-01-003-015-002/46 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024131 Credited 11/10/2018   4 Chitta Debbarma(Self) TR-01-003-015-002/41 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024131 Credited 11/10/2018   5 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024131 Credited 11/10/2018   6 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024131 Credited 11/10/2018   7 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024131 Credited 11/10/2018   8 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024131 Credited 11/10/2018   9 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024131 Credited 11/10/2018   10 Anup Debbarma(Self) TR-01-003-015-002/4 ST Sriramthakur Para P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024131 Credited 11/10/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 45